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SummaryChart AnalysisNewsAnalysisCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Sales109 999120 799128 562145 746170 461189 140
Operating income (EBITDA)23 64125 45926 35930 54134 53038 601
Operating profit (EBIT)20 37921 75422 16825 81129 06432 415
Pre-Tax Profit (EBT)20 94222 28522 52626 21729 58232 984
Net income15 82116 86717 15219 97822 43224 913
EPS ( SEK)9,5610,210,412,113,615,1
Dividend per Share ( SEK)9,509,509,5010,010,911,9
Yield3,04%3,04%3,04%3,20%3,49%3,80%
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
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Finances - Leverage
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Debt------
Finance21 27717 14317 22414 44515 10717 004
Operating income (EBITDA)23 64125 45926 35930 54134 53038 601
Leverage
(Debt/EBITDA)
------
Capital Expenditure4 9466 0087 0879 2629 99310 697
Book Value Per Share (BVPS)26,7  SEK26,5  SEK27,3  SEK30,3  SEK33,8  SEK38,0  SEK
Cash Flow per Share10,5  SEK11,4  SEK14,4  SEK14,4  SEK16,2  SEK18,1  SEK
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2014 Thomson Reuters
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Financial Ratios

Size 2014e 2015e
Capitalization 456 168 M SEK -
Entreprise Value (EV) 441 723 M SEK 441 061 M SEK
Valuation 2014e 2015e
PER (Price / EPS) 25,9x 23,0x
Capitalization / Revenue 3,13x 2,68x
EV / Revenue 3,03x 2,59x
EV / EBITDA 14,5x 12,8x
Yield (DPS / Price) 3,20% 3,49%
Profitability 2014e 2015e
Operating Margin (EBIT / Sales) 17,7% 17,1%
operating Leverage (Delta EBIT / Delta Sales) 1,23x 0,74x
Net Margin (Net Profit / Revenue) 13,7% 13,2%
ROA (Net Profit / Asset) 30,5% 32,1%
ROE (Net Profit / Equities) 42,1% 43,4%
Rate of Dividend 82,9% 80,4%
Balance Sheet Analysis 2014e 2015e
CAPEX / Sales   6,35% 5,86%
Cash Flow / Sales (Taux d'autofinancement) 16,4% 15,8%
Capital Intensity (Assets / Sales) 0,45x 0,41x
Financial Leverage (Net Debt / EBITDA) -0,47x -0,44x
Price Earning Ratio
EPS & Dividend
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